2020_ACH_FORM.pdf

This is an Authorization Agreement for Automatic Deposits (ACH Credits) form issued by the Washington Convention and Sports Authority (WCSA), also known as Events DC, located in the District of Columbia. The form authorizes WCSA to initiate credit entries and, if necessary, debit entries and adjustments to a designated checking or savings account held at a specified depository. The agreement remains in effect until WCSA receives written termination notification from the account holder, providing the company and depository reasonable time to process the request.

The form requires completion of standard banking information including the depository name, branch location, transit/ABA number, and account number. The authorized individual must provide their name, title, email address, phone number, and signature, with an option to designate a copy recipient for ACH notifications. A voided check must be attached to verify account details. This document is typically used in conjunction with vendor payment processing for contracted services, such as the Annual Fire Extinguisher Inspection & Maintenance Services solicitation for District of Columbia Department of Small, Local, and Business Development certified business enterprises.